Pull forward billing codes from one eval-type doc to another
When completing progress notes and re-assessments, allow me to pull forward the billing codes from the prior document so that I don't have to enter them manually each time.
It would be helpful if the date range for the Plan of Care and the billing codes would flow through from one progress note to the next so that they don't have to be re entered each time.
click on multiple CPT codes while adding to evaluation or progress notes at one time rather than typing in each one. And allow for pull forward button on that section
